38200 Mr. B's Lawn Care,it_�J Of C
I
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE 1
PURCHASE ORDER NUMBER
38200
PHIS NUMBER MUST APPEAR ON INVOICES, A/P
VOUCII EN, DELIVERY MEMO, PACKING SLIPS.
SLOPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
3/13/2015
03/15/15
4476
2015 outdoor parks spring cleanup
Mr. B's Lawn Maintenance Inc.
5225 East 225th Street
VENDOR Noblesville, IN 46062
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
CONFIRMAI ION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGI IT
QUANTITY 1 UNIT OF MEASURE I DESCRIPTION J UNIT PRICE EXTENSION
1.000 each NTE - 2015 spring cleanup of all outdoor parks including labor $ 1,051.0000 $ 1,051.00
and dump fees
Send Invoice To
GLAccount // 1125401-4350400
PLEASE INVOICE IN DUPLICATE
$ 1,051.00
DEPARTMENT ACCOUNT PROJEC1 I PROJECT ACCOUNT
SHIPPING INSTRUCTIONS
SHIP REPAID.
• C.O.I) SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON N.I. SKIPPING I.AHEI.S.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAP I ER 99, ACI .S 1945
AND ACTS AMENDATORY THEREOF ANL) SUPPLEMENT TI IERID O.
DOCUMENT CONTROL NO. 38200
PAYMENT
AMOUNT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
AFFIDAVIT ATTACHED.
. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY Courtney Weintraut
TITLE
CLERK - TREASURER